Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-284,987
In-year deficit (-8.9% of income)
Total Income (Derived)
£3,200,705
£9,694 per pupil
Total Expenditure
£3,485,692
£8,825 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£-509,628
The school has accumulated revenue reserves equivalent to -15.9% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-284,987
An in-year deficit indicates the school spent more than its income this period, requiring it to draw from existing reserves.
Expenditure Breakdown
Where the Money Goes
Total expenditure: £3,485,692
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £2,605,892 | 74.8% | |
| Admin & Professional | £401,220 | 11.5% | |
| Ed / ICT Resources | £137,219 | 3.9% | |
| Premises | £30,027 | 0.9% | |
| Supply / Agency | £230,832 | 6.6% | |
| Energy | £80,502 | 2.3% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£9,694
Per-Pupil Expenditure£8,825
Staff Cost Ratio92.9%
National avg for primaries: ~75%
Revenue Reserves£-509,628
-15.9% of income — monitor closely
Financial Health
Low
£-509,628
Revenue Reserves
-15.9% of annual income
£-284,987
In-Year Deficit
8.9% operating margin
£9,694
Per-Pupil Income
CFR per-pupil funding figure